Services
- WT Home
  WT Home Page
- Network and Telecom Services
  The Network Services department works closely with the other departments of Systems Support to maintain a safe, cost-effective, reliable network for the faculty, staff and students of WTAMU
- Instructional Technology Services
  The ITS is dedicated to supporting and advancing teaching and learning by working collaboratively with staff, faculty and administrators, to provide quality services, programs and resources.
- Programming Services
  Programming Services is a part of the Division of Information Technology at West Texas A&M University, and is comprised of Buff Portal, Buff Advisor and WTClass.
- High Performance Computing Cluster
  The High Performance Computing Cluster is available to students and faculty who require high performance computing for research and learning purposes.
Technology
- Marmaduke Internet Innovation Center
  The Marmaduke Internet Innovation Center is your go to place to do projects and homework, with over 300 computers.
- Buff Print
  Print from anywhere on campus. Buff Print is the new cloud-based printing solution where you can send a print job to a printer on campus.
- Buff Roaming
  WTAMU is pleased to provide students, faculty, staff and guests wireless access to Internet resources and services, and not be constrained by physical network connectivity.
- Office 365
  WTAMU faculty, staff, and students qualify to receive a free license of Office 365 for personal use.
- Duo Authentication
  WT's new authentication procedure for unlocking your computer. FAQ's and information all in a click of a button.
- Open DNS
  WTAMU’s VPN now utilizes the Cisco Any Connect Open DNS Roaming Security Module. Learn more.
IT Community
- WT Home Page
  The main WT Website
- Accessibility
  Accessible electronic and information resources (EIR) are designed to support access that does not depend on a single sense or ability and can be used in a variety of ways.
- Information Security
  The Information Security Office supports the University mission, by overseeing the University’s efforts to provide a secure computing environment.
- Residential Network
  The residential network provides Internet access to the McCaslin Hall apartments and the following residence halls on campus: Buff, Centennial, Conner, Cross, Cousins, Founders, Guenther, Jarrett, Jones, Shirley, Stafford.
About
- WT Home Page
  The main WT Website
- Strategic Plan
  The strategic goals to achieve for all attending students of West Texas A&M University
- About
  Our mission is to transform the educational experience through innovation, technology, and customer service excellence.
- Copyright
  West Texas A&M University is committed to protecting copyrighted material. The unauthorized distribution of copyrighted material, including unauthorized peer-to-peer file sharing may subject you to civil and/or criminal penalties.
- Contact Us
  Contact information for the Chief Information Officer(CIO) and Information Technology Service Center

Last Review: 10/1/2022

Statement

West Texas A&M (WTAMU) University shall ensure that technical controls are in place to support the principle of Separation of Duties is implemented to prevent errors and/or fraud. Separation of Duties is achieved by disseminating the tasks and associated privileges for a specific security process among multiple users and chains of command.

This ensures no single individual or organization should be able to both perpetuate and conceal irregularities resulting in unauthorized or unintentional modification or misuse of the university’s information resources.

Applicability

The intended audience for this control includes, but is not limited to, all information resource data/owners, management personnel, and system administrators.

Separation of duties shall be implemented such that operational information resource functions are separated to prevent a single person from harming an operational information resource or the services it provides, whether by an intentional act, omission, or accident.

Implementation

Custodians and system administrators shall work with resource owners and management to identify and document processes that are susceptible to fraud.
Custodians and system administrators shall implement appropriate controls ensure that appropriate separation of duties within systems to prevent fraud from occurring.